Agenda Item # 11.f.
City Commission Regular Meeting - 5:05 pm
- Meeting Date:
- 10/21/2024
- Re
- Approval of Public Works to Piggyback Florida Sheriff's Association for Ford F550 4X2 and Versalift Purchase
- Submitted For:
- Derrick Johnson
SUBJECT:
Approval to piggyback Florida Sheriff's Association Contract No. FSA23-VEH21.0: Heavy Trucks and Buses (bid effective from October 1, 2024 through September 30, 2025), Specification No. 26, for purchase of a Ford F550 4X2 and Versalift from Duval Ford, Jacksonville, F, in accordance with the attached quote, for the amount not to exceed $164,770.26.
SUMMARY:
The Public Works Department is requesting approval to piggyback the Florida Sheriff's Association (FSA23-VEL-31/FSA23-VEH21) for the purchase of the following equipment needed: Ford F550 4X2 and Versalift, $164,770.26 (Base amount is $58,462.00 with discounted options and Stamm Versalift @ $109,250.00).
The Parks and Grounds Division will use the truck and lift for tree trimming city-wide.
The Purchasing Division has reviewed and investigated the procurement process for these items and found all terms and conditions meet the piggyback requirements of the City of Fort Pierce.
The Parks and Grounds Division will use the truck and lift for tree trimming city-wide.
The Purchasing Division has reviewed and investigated the procurement process for these items and found all terms and conditions meet the piggyback requirements of the City of Fort Pierce.
RECOMMENDATION:
Approve Public Works Equipment purchase.
ALTERNATIVES:
Public Works will proceed as directed by the Commission.
RESPONSIBLE STAFF:
Public Works Department
COORDINATED WITH:
Purchasing Department
Finance Department
Finance Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 25
- Account:
- 001400556605
- Amount:
- 164,770.26
FISCAL IMPACT:
The funds for this expenditure will come from:
CHARGE ACT:
0014005-564405
PROJECT CODE:
PWEQUIP
CHARGE ACT:
0014005-564405
PROJECT CODE:
PWEQUIP
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Karen Logue | 09/24/2024 04:33 PM |
| Finance Department | Johnna Morris | 10/16/2024 02:15 PM |
| City Manager | Linda Cox | 10/16/2024 02:32 PM |
- Form Started By:
- Tanya White
- Started On:
- 09/11/2024 01:31 PM
- Final Approval Date:
- 10/16/2024